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Auditor presents routine line-item transfers and requests approval for claims and jury payments
Summary
The auditor asked the court to approve routine line-item transfers and budget amendments and presented accounts payable invoices and jury payments (noting most AP invoices were road bond expenditures and grant reimbursements); the court approved transfers and payments.
The county auditor presented routine line-item transfers and budget amendments and asked the court to approve paying accounts payable invoices and jury payments.
The auditor said most accounts payable items were related to road bond expenditures and reimbursements for grants. Commissioners had received the transfer and amendment documentation in advance and raised no questions before moving to approve the transfers and to pay the bills.
Motions to approve the transfers and the payment of claims were made, seconded and approved by voice vote. Auditor follow-up will proceed through standard payment and record-keeping processes.
